Home› Treasury Transactions

5,352,432 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → HYGEIA HOSPITAL - TIRANA

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice7410130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHYGEIA HOSPITAL - TIRANA
BranchTirane
Category —
Amount5,352,432 lekë
Invoice descriptionQSUT sh hemodialize kontv 2087/8 dt 3.06.12 ft 90171029 dt 4.10.12 ser 107425315 akt rak 1-30.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED 1,384,802